Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF KING COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF KING COUNTY.

Totals

Total revenue
$29,492,870
Total expenses
$27,548,020
Contributions and grants received
$12,322,613
Grants paid
$1,198,551
Program service revenue
$16,920,159
Investment income
$294,978
Other revenue
-$44,880
Total assets, end of year
$61,979,897
Total liabilities, end of year
$6,803,759
Net assets or fund balances, end of year
$55,176,138
Program services expenses (Part IX)
$23,189,186
Management and general expenses
$2,955,857
Fundraising expenses
$1,402,977
Program service expenses (Part III)
$23,189,186

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,014,506

  • 1e · Government grants (contributions)

    $5,934,672

  • 1f · All other contributions, gifts and grants

    $5,373,435

  • 1g · Noncash contributions included above

    $1,056,126

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $16,509,269 · related or exempt $16,509,269

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $410,890 · related or exempt $410,890

  • 3 · Investment income

    total $293,449 · excluded $293,449

  • 6a · Gross rents

    real property $238,126

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $238,126

  • 6d · Net rental income or loss

    total $238,126 · excluded $238,126

  • 7a · Gross sales of assets other than inventory

    securities $9,258,010

  • 7b · Less cost or other basis and sales expenses

    securities $9,250,344 · other assets $6,137

  • 7c · Gain or loss

    securities $7,666 · other assets -$6,137

  • 7d · Net gain or loss

    total $1,529 · excluded $1,529

  • 8a · Fundraising events: gross income

    $459,765

  • 8a · Fundraising events: contributions included on line 1c

    $1,014,506

  • 8b · Fundraising events: direct expenses

    $742,771

  • 8c · Net income from fundraising events

    total -$283,006 · excluded -$283,006

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,198,551 · program services $1,198,551

  • 5 · Compensation of officers, directors and key employees

    total $606,385 · program services $141,643 · management and general $285,247 · fundraising $179,495

  • 7 · Other salaries and wages

    total $13,635,081 · program services $11,764,072 · management and general $1,130,065 · fundraising $740,944

  • 8 · Pension plan contributions

    total $172,715 · program services $123,616 · management and general $30,240 · fundraising $18,859

  • 9 · Other employee benefits

    total $994,203 · program services $835,915 · management and general $92,201 · fundraising $66,087

  • 10 · Payroll taxes

    total $1,328,042 · program services $1,114,912 · management and general $130,762 · fundraising $82,368

  • 11b · Fees: legal

    total $43,520 · management and general $43,520

  • 11c · Fees: accounting

    total $105,830 · management and general $105,830

  • 11f · Fees: investment management

    total $7,158 · program services $6,590 · management and general $568

  • 11g · Fees: other

    total $1,603,674 · program services $1,276,527 · management and general $235,851 · fundraising $91,296

  • 12 · Advertising and promotion

    total $140,061 · program services $70,099 · management and general $4,415 · fundraising $65,547

  • 13 · Office expenses

    total $2,319,189 · program services $1,740,657 · management and general $520,447 · fundraising $58,085

  • 14 · Information technology

    total $228,896 · program services $22,810 · management and general $164,988 · fundraising $41,098

  • 16 · Occupancy

    total $2,101,066 · program services $2,021,523 · management and general $49,946 · fundraising $29,597

  • 17 · Travel

    total $224,576 · program services $197,223 · management and general $19,003 · fundraising $8,350

  • 19 · Conferences, conventions and meetings

    total $140,184 · program services $121,037 · management and general $12,339 · fundraising $6,808

  • 20 · Interest

    total $2,000 · management and general $2,000

  • 21 · Payments to affiliates

    total $56,113 · management and general $56,113

  • 22 · Depreciation, depletion and amortization

    total $1,029,306 · program services $1,008,745 · management and general $20,561

  • 23 · Insurance

    total $42,057 · program services $34,737 · management and general $7,320

  • 24a · Other expenses: PRGM AWARD, TRIPS, MEAL

    total $1,425,512 · program services $1,420,966 · management and general $999 · fundraising $3,547

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $116,818 · program services $68,523 · management and general $38,423 · fundraising $9,872

  • 24c · Other expenses: EQUIPMENT

    total $27,083 · program services $21,040 · management and general $5,019 · fundraising $1,024

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,857,202 · end of year $1,119,414

  • 2 · Savings and temporary cash investments

    beginning of year $429,993 · end of year $288,862

  • 3 · Pledges and grants receivable

    beginning of year $1,348,508 · end of year $2,914,239

  • 4 · Accounts receivable

    beginning of year $271,232 · end of year $342,927

  • 9 · Prepaid expenses and deferred charges

    beginning of year $205,241 · end of year $487,336

  • 10a · Land, buildings and equipment: cost or other basis

    $62,510,994

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,704,396

  • 10c · Land, buildings and equipment, net

    beginning of year $42,315,057 · end of year $44,806,598

  • 11 · Investments: publicly traded securities

    beginning of year $5,218,676 · end of year $4,848,288

  • 15 · Other assets

    beginning of year $7,612,915 · end of year $7,172,233

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,119,613 · end of year $2,870,735

  • 19 · Deferred revenue

    beginning of year $1,245,820 · end of year $1,475,189

  • 23 · Secured mortgages and notes payable

    beginning of year $2,281,825 · end of year $2,215,525

  • 25 · Other liabilities

    beginning of year $512,918 · end of year $242,310

  • 27 · Net assets without donor restrictions

    beginning of year $44,198,523 · end of year $45,641,057

  • 28 · Net assets with donor restrictions

    beginning of year $8,900,125 · end of year $9,535,081

Mission and programs · 2023

Mission

YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.

  • CHILDCARE: THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS.

    Expenses $12,715,016 · Grants $1,058,905 · Revenue $13,898,025

  • EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.

    Expenses $4,948,635 · Revenue $194,929

  • SPORTS, FITNESS & RECREATION PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS.

    Expenses $3,489,272 · Grants $29,297 · Revenue $2,346,975

  • CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES.

    Expenses $2,036,263 · Grants $110,349 · Revenue $480,230

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Nelson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    6

  • Bonita Armstrong

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Al Forney

    TREASURER

    Total calculated
    $0
    Hours/week
    6

  • Amy Collen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Becca Stout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brooks Einstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bryan Peters

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Clayton Dehaan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Maccotan

    BOARD MEMBER (THRU FEB 2024)

    Total calculated
    $0
    Hours/week
    2

  • Duane King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Frank Stauff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Harold Scoggins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jason Bloom

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Cronin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Murry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Amato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Juli Cook

    BOARD MEMBER (THRU DEC 2023)

    Total calculated
    $0
    Hours/week
    2

  • Kevin Burkhart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mallory Boulter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mia Tuan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nicholas King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sue Verduin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Yannick Matthews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laurie Black

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $211,422
    From this org
    $211,082
    From related orgs
    $0
    Other
    $340
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $211,082
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $340
    Filer's total
    $211,422

  • Jayme Hommer

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $195,642
    From this org
    $177,701
    From related orgs
    $0
    Other
    $17,941
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,701
    Bonus
    $0
    Other
    $0
    Deferred
    $4,325
    Nontaxable benefits
    $13,616
    Filer's total
    $195,642

  • Sandy Fabre

    CHIEF FINANCIAL OFFICER

    Total calculated
    $186,694
    From this org
    $158,183
    From related orgs
    $0
    Other
    $28,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,183
    Bonus
    $0
    Other
    $0
    Deferred
    $7,345
    Nontaxable benefits
    $21,166
    Filer's total
    $186,694

  • Ethel Hooman

    CHIEF HUMAN RESOURCE OFFICER

    Total calculated
    $163,899
    From this org
    $157,422
    From related orgs
    $0
    Other
    $6,477
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,422
    Bonus
    $0
    Other
    $0
    Deferred
    $5,235
    Nontaxable benefits
    $1,242
    Filer's total
    $163,899

  • Michael Zwink

    CONTROLLER

    Total calculated
    $149,706
    From this org
    $142,923
    From related orgs
    $0
    Other
    $6,783
    Hours/week
    40

  • Matelita Jackson

    SE NETWORK EXECUTIVE DIRECTOR

    Total calculated
    $149,445
    From this org
    $141,304
    From related orgs
    $0
    Other
    $8,141
    Hours/week
    40

  • Jamie Heil

    CHIEF CLUB PROG & OPERATIONS OFFICER

    Total calculated
    $152,764
    From this org
    $138,393
    From related orgs
    $0
    Other
    $14,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,393
    Bonus
    $0
    Other
    $0
    Deferred
    $5,834
    Nontaxable benefits
    $8,537
    Filer's total
    $152,764

  • Meghan Sweet

    AREA DIRECTOR

    Total calculated
    $122,410
    From this org
    $110,037
    From related orgs
    $0
    Other
    $12,373
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202531329349301938

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.